Site Safety LEP Booth Inspection_Muehlhan

• Inspection title

• Site

• Customer

• Date

  Date

• Prepared by

• Location
  Address

• Number of MWS Personnel on site

Administration:

• Are fire marshall and first aiders on site visible for all employees to see

  Yes

  No

  N/A

• Have all personnel received Site induction and signed for it?

  Yes

  No

  N/A

• Have Risk Assessment/ Safety Method Statements been reviewed, completed and signed off by all?

  Yes

  No

  N/A

• Are the Tool Box talk recorded and signed by all personnel

  Yes

  No

  N/A

• Are site safety signs displayed?

  Yes

  No

  N/A

Training and communication:

• Are toolbox talks being done and signed by all employees

  Yes

  No

  N/A

• Are employees aware of relevant SSOW( select individual and ask questions relating to the process they are doing )

  Yes

  No

  N/A

• Are personnel properly trained for their tasks

  Yes

  No

  N/A

• Are the personals certificates available and in date

  Yes

  No

  N/A

• Is the HSEQ Plan communicated to and known by personnel

  Yes

  No

  N/A

Emergency planning:

• Are eye wash stations available and fully stocked

  Yes

  No

  N/A

• Are first aid boxes available and fully stocked

  Yes

  No

  N/A

• Have all personnel been inducted in the site Emergency response plan

  Yes

  No

  N/A

• Are AED and first aid box onsite?

  Yes

  No

  N/A

• Is warning signage in place and legible

  Yes

  No

  N/A

Housekeeping and waste handling:

• Are booth stock shelves tidy

  Yes

  No

  N/A

• Is booth floor in acceptable condition

  Yes

  No

  N/A

• Is wash area within LEP booth left in a clean condition and stocked with soaps etc

  Yes

  No

  N/A

• Are trailing cables kept to a minimum

  Yes

  No

  N/A

• Are all solvent soaked rags in covered metal bins

  Yes

  No

  N/A

• Is housekeeping in work (incl. containers) areas satisfying

  Good

  Fair

  Poor

  N/A

• Is housekeeping in welfare areas satisfying

  Good

  Fair

  Poor

  N/A

• Is there a release of water, oil, chemicals or dust to the environment?

  Yes

  No

  N/A

• Is waste handled/ sorted correctly onsite

  Good

  Fair

  Poor

  N/A

Fall Protection:

• Are Harness visual checked before site start up

  Yes

  No

  N/A

• Are tools tethered when working at heights?

  Yes

  No

  N/A

PPE:

• Is PPE available and in good condition

  Yes

  No

  N/A

• Are PPE certificates available and in date

  Yes

  No

  N/A

• Is PPE being worn where required?

  Good

  Fair

  Poor

  N/A

• Are the PPE stored correct when not in use

  Good

  Fair

  Poor

  N/A

Plant & Machinery:

• Are drums of Ballast on Drip trays

  Yes

  No

  N/A

• Is Ballast room clean and tidy

  Yes

  No

  N/A

• Are all Lolers in date

  Yes

  No

  N/A

• Is mobile plant or machinery onsite? If yes, plant & equipment checklist must be completed.

  Yes

  No

  N/A

• Are users certificates checked before use (site start)

  Yes

  No

  N/A

Electrical Equipment:

• Are all lights in working condition

  Yes

  No

  N/A

• Are all electrical leads onsite tested and tagged?

  Yes

  No

  N/A

• Are leads organised and not creating trip hazards, running through water, or placed on metal/steel structures?

  Yes

  No

  N/A

• Has the power supply unit been tested and currently tagged?

  Yes

  No

  N/A

Tools and equipment:

• Are power tools in good condition and approved for use

  Yes

  No

  N/A

• Are hand tools in good condition

  Yes

  No

  N/A

• Are hydraulic tool in good condition and calibrated

  Yes

  No

  N/A

Chemicals:

• Are flammable and chemical cupboards closed when not in use

  Yes

  No

  N/A

• Is storage of chemicals kept to a minimum within storage cabinets

  Yes

  No

  N/A

• Are chemicals properly stored - COSHH container

  Yes

  No

  N/A

• Are all relevant Materiel Safety Data Sheets (MSDS) and COSHH assessements available onsite?

  Yes

  No

  N/A

• Are chemicals correctly and visibly marked?

  Yes

  No

  N/A

• Is PPE being used according to the MSDS/ COSHH assessements

  Yes

  No

  N/A

Transport and access conditions:

• Are fire exits clear and accessible

  Yes

  No

  N/A

• Are necessary barriers in place

  Yes

  No

  N/A

• Are necessary signs in place

  Yes

  No

  N/A

• Are the signs being respected on site

  Yes

  No

  N/A

• Are traffic conditions according to site regulations

  Yes

  No

  N/A

Sign Off

• Person submitting inspection report?

  Sign